Micro-entity Accounts - JK AERO LIMITED

Micro-entity Accounts - JK AERO LIMITED

JK AERO LIMITED - Company Information

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Registered Number 07997612

JK AERO LIMITED

Micro-entity Accounts

31 March 2020

JK AERO LIMITED Registered Number 07997612

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
470
627
Current Assets
28,977
12,795
Creditors: amounts falling due within one year
(29,443)
(13,419)
Net current assets (liabilities)
(466)
(624)
Total assets less current liabilities
4
3
Total net assets (liabilities)
4
3
Capital and reserves
4
3
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2020

And signed on their behalf by:
John Knutton, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2020
    Balance brought forward £5,461
    Advances/(credits) to the director (£147,790)
    Amounts repaid £136,158
    Balance outstanding (£6,171)

    2019
    Balance brought forward £4,665
    Advances/(credits) to the director (£86,497)
    Amounts repaid £87,293
    Balance outstanding £5,461

JK AERO LIMITED Registered Number 07997612

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0